| 1 |
DomesticDomestic |
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| 1 |
EDI |
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| 2 |
EDI Requirements |
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| 3 |
EDI RequirementsEDI Requirements |
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| 2 |
Suppliers - New to EDI |
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| 3 |
Suppliers - New to EDISuppliers - New to NMG |
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| 2 |
Suppliers - Making Changes |
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| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
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| 2 |
EDI Provider Options |
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| 3 |
EDI Provider OptionsThird Party Providers |
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| 2 |
EDI Mapping Specs and Guidelines |
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| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
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| 3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
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| 3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
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| 3 |
EDI Mapping Specs and GuidelinesData Validation |
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| 3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
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| 2 |
Store and DC Location Codes |
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| 3 |
Store and DC Location CodesStore and DC Location Codes |
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| 3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
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| 2 |
InterTrade UPC ecCatalogue |
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| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
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| 1 |
Partner Relations |
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| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G7rMR4LJIoLDB-Poi2m6MqpbW3rvFvn3FmJ8QCB7ak5z7jnfvZTTknIjel0L1NaIJug1Tz8W2XMaz3P2khfFI3vNV8nTXTJLWB7TOeXXDSEh8cvZsqbcCdyOtNlYWjrh0ShPvGqOVUDLxpEROfNP1_pzt-NTyqU1qL6RlqatrQNy1AYjVtlWAWoZsX_zEbuQex28YIOKdXi9-T1WxGCrndOmJpWVXRsccGH9M8YTnmL1Fgeeh0mSLuYTxu4H8aAXlQqydY0WRqqIdWMYk9r2AfPQQ4SpCKBAFU5Rd39HCgkQQDxx3ladRAJio3B_iGo1QDCRG-lA3l5YaFANLYfXuC--zjDbT5q-fc9g-gMqk7Nv/ |
| 2 |
Shipping Document Requirements |
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| 3 |
Shipping Document RequirementsShipping Document Requirements |
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| 2 |
Carton and Packaging Requirements |
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| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
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| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
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| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiF6JJhsxMXFg8nSiyndt0tl-4e-LsFvbyHGgwLZUzPpZH7zhnJaUm7EXjUiKGtEG_WKTz7yh5fJcJ6x16wonthbtkyf79NZyrIhnVN-3RATUr-YLRrKnQibO2VqS0snfDDgiYf2hEJawsGBQSC2rhECkRvhG1gLuY1_BpQWhmjhZYcEg_WAx2T1udvxKeXSmgCHEI26sQ7JSZuQsMpqwKBkwv4RE3aZmLCzxOvHFqxXJRVfb34GThhulHPKNKSystPRgRcmO2P806dYvg9jn8dROsnnI8bGvfoELyqIUrtWCSMhYd0AB6Sx-1jzyCHCVHEBESCO13S_88UEjEU8cd5WnQwERQ3h6xilFWI0kRvpUN5eOKgXhpb9MW7LV8u8XoTxetzu8-k3VmJh_g!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILaI6JSVBoaeqgUfKmM4xiXxDbeDYK3r6mqSv0B5WStPJpvdpZyWlJuxd5ogcZZ0cR5xSdv-d3TZDjP2HNWFA_sJVumj7fpLGXZkM4pvyyIDmlYzBaaci9wc2Ns7WjpRUCrAgmq-UQBLdXBKwuKuLoGhURuRNBqLeQ2_slGmJYYu-tMOJ4szftux6eUS2dRHZCWttXOA_mcLSascq0CNDJhf1AJO49K2E_U5fUK1iuLiW-wX5UmDDbGe2M1qZzs2qiAMyX9I_yVp1i-DmOe-1E6yecjxsa98mAQlYpj6xsjrFQJ6wYwINrtY8wThwhbEUCBKramu-_eogPEIIH44KpOIgFRKzyerFoDEEXkSnqQ12cW6oWJ1-6N8Vu-Wub1AsfrcbPPpx8ybYdT/ |
| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiF6JJhsxMXFg8nSiynd2VLZbUuni_jvLcZ4UME9NZN5fe-bRzktKTdir5UI2hrRxHnFJy_5zcNkOM_YY1YUd-wpW6b31-ksZdmQzik_L4gOqV_MFopyJ8LmSpva0tIJHwx44qH5jEJawsGBQSC2rhECkRvhFayF3MadgTdybk9X-nW341PKpTUBDiF-aZV1SD5nExJW2RYwaJmwX9kJO-2dsH-yzxdQsF5wOr7efJWeMNxo57RRpLKya6MCT9T4h_AHT7F8Hkae21E6yecjxsa9eIIXFcSxdY0WRkLCugEOiLL7iHnMIcJUBIMIEGtU3XeR0QEjiCfO26qTgaCoIbwfrVqNGEXkQjqUlycO6hVDy_4xbstXy7xehPF63Ozz6QcnDjkU/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwEIX_Si8kenBbWHejx82aEJEVPJhAL6aWwlahLe1A9N_bJRsPq6tcZjLJy3vfPExxgalio2wYSK1Y6--Srl_Sm4d1mMTkMc6yO_IU59H9dbSNSBziBNO_Bd4hsrvtrsHUMNhfSVVrXBhmQQmLrGinKIeLmvXHgUv51vd0gynXCsQH4EJ1jTYOTbeCgFS6Ew4kD8gPp4B4k2n8A5eRWVHSb6uOhQTE7aUxUjWo0nzovMKdefEX4QlPlj-Hnud2Ga3TZEnIahYPWFYJf3amlUxxEZBh4Rao0aPHPOQgpirkgIHwpTTDdy3ewXkQi4zV1cABOVYL-DxYddI5L0IX3Dh-eeahWTG4mB9j3mmZp_UOVq-rdkw3X6P-gqg!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UlrBsSpSREhJOSAlviDXcVxDYrv2psDb41YUxE8hp92VRjPfDqa4xFSzrZIMlNGsDXdFpw_5xc00zlJymxbFFblLl8n1eTJPSBrjDNO_BcEhcYv5QmJqGazPlG4MLi1zoIVDTrT7KI_LZ7FSmrkvG67U42ZDZ5hyo0G8AC51J431aH9riEhtOuFB8Yj88IzIwelz-we4IINCVZhOv5cUEb9W1iotUW143wWFP_L2L8JvPMXyPg48l-NkmmdjQiaDeMCxWoSzs61imouI9CM_QtJsA-YuBzFdIw8MRKhH9h8FBQcfQByyztQ9B-RZI-B1Z9Up74MInXDr-emRhwbF4HJ4jH2i1TJvFjBZTdptPnsDzs6D_Q!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJlCFY1WkiNCSckCkviDLcVNDYrveTaBvj1shJH5a5WSNPJr5diinJeVG9LoWqK0RTdBrPn1ZpPfTSZ6xh6wobtljtorvruJ5zLIJzSk_bwgJsV_OlzXlTuB2pM3G0tIJj0Z54lVzrAJaGvVOGkdGpFemsj--6Fq_7nZ8Rrm0BtUHBndbWwfkqA1GrLKtAtQyYn-iI3Y6-jx-wQZ16_B68zVZxGCrndOmJpWVXRsccGKEf4y_eIrV0yTw3CTxdJEnjF0P4kEvKhVk6xotjFQR68YwJrXtA-ahhwhTEUCBKkxRd987hQQIIJ44b6tOIgGxUbg_RLUaIJjIhXQgL08cNKiGlsNr3Btfp5juk6Zvn1OYfQJWmgjO/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZAxT8MwFIT_ipdIMLR2E4hgrIoUEVJSBkTwgozjpobEdv2cQvn1vFRMFa0y2Sed774z5bSi3IidbkTQ1ogW9StP34qbh3SWZ-wxK8s79pSt4vureBGzbEZzys8bMCH2y8WyodyJsJlos7a0Cl4YcNaHQ9Fg0h_bLZ9TLq0J6jvQynSNdUAO2oSI1bZTELSM2NHj8wglG5Wu8fTmb3bEYKOd06YhtZV9hw44MeQf4xFPuXqeIc9tEqdFnjB2PYoHN9YKZedaLYxUEeunMCWN3SHm0EOEqQngFyjiVdO3B3SIGCYAgnjivK17GQiItQr7IarTAGgiF9KBvDwxaFQNrcbXuE_-vk9-CvUywcvX_BdajLGL/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdjrq45hQrJudD2KXF4lp1kbbJMtNh_v33g4RFDf6knDgcL9zz6WclpQbsde1CNoa0aLe8NnrMn2YxXnGHrOiuGNP2Tq5v04WCctimlN-3oATEr9arGrKnQjNlTZbS8vghQFnfTiCaClJQ7x90wasIdBo57SpCcrgezlYYBik33c7PqdcWhPUZ6Cl6WrrgBy1CRGrbKcgaBmx34CIjQCcX6VgoxJo_L35ri9iP6TKyr5DB5wo5B_jnzzF-jnGPLfTZLbMp4zdjMqDPVQKZedaLYxUEesnMCG13WPMgUOEqQhgTYp4VfftMTpgYfhiEE-ctxVWREBsVTgMozoNgCZyIR3IyxMLjcLg4Udj3AffpCE9TNt995LC_As5D-rk/ |
| 2 |
TransportationTransportation Introduction |
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| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
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| 2 |
TransportationShipping Definitions and Forms |
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| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHRSsMwFIZfJTcFvXDJWh31ckwozs3OC7HLjYQ066JtkuWkxb29p5sMFDd6FQ78nO87fyinBeVGdLoSQVsjapzXfPK-SJ8m43nGnrM8f2Av2Sp-vI1nMcvGdE755QBuiP1ytqwodyJsb7TZWFoELww468MBRAtpDdhalyJYT2CrndOmItpA8K3sI9Av0h-7HZ9SjumgvgItTFNZB-QwmxCx0jYKgpYR-w2I2ADA5VNyNshA4-vNT30RO5FKK9sGE3CmkH-Cf3zy1esYfe6TeLKYJ4zdDfLBHkqFY-NqLYxUEWtHMCKV7VCz5xBhSgJYkyJeVW19UIdjYSjiifO2xIoIiI0K-35VowEwRK6kA3l95qBBmOPHD8O4T75OQ7pP6q55S2H6DQofJ_4!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRS8MwFIX_Sl4K-uCSdTrq45hQnJudD2KXFwlplkXbJMtNx_bvvR0iTNyoT-HC4XxfDuW0pNyKndEiGmdFjfeKj9_n2dN4OMvZc14UD-wlX6aPt-k0ZfmQzii_HMCGNCymC025F3FzY-za0TIGYcG7EI8gWq5VpfZEB9faikhX10pGAhvjvbGaGAsxtLKLQldoPrZbPqFcOhvVPtLSNtp5IMfbxoRVrlEQjUzYKShh_wBd_lrBepkYfIP9njNhP6TKybbBBJwZ6I_gL59i-TpEn_tROp7PRozd9fLBPSqFZ-NrI6xUCWsHMCDa7VCz4xCBwwDOpUhQuq2P6pAwbAAUCcQHV7XdaGKt4qGragwAhsiV9CCvz3yoF4aW_TH-k6-ymB1G9a55y2DyBdqD20I!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0rmI8FkcYLDB-Poi2m6UipbW3o7Iv_eC_EFI2QvbW5yes53bimnNeVW7I0W0TgrWpxXfPI5z18maVmw16Kqnthbscye77NZxoqUlpRfF6BDFhazhabci7i5M3btaB2DsOBdiKcgWksRglGBtMZu4fjGfO12fEq5dDaq70hr22nngZxmGxPWuE5BNDJh514JO_e6DlixQWEG72B_l5Iw2BjvjdWkcbLvUAEXav4j_MNTLd9T5HkcZ5N5OWbsYRAPVm4Ujp1vjbBSJawfwYhot0fMYw4RtiGAG1EkKN23J3TA3eCJIIH44JpeRgJireLhaNUZABSRG-lB3l4oNCgGv3NwjN_yVR7zw7jddx85TH8AoHJTDA!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZAxT8MwFIT_ipdIMFA7KVRhrIoUUVpSBkTqBRnHdUwT2_VzIvrvcSKWVrTK9HTS6e57hykuMNWsU5J5ZTSrg97S2ecqfZnFy4y8Znn-RN6yTfJ8nywSksV4iel1Q0hI3Hqxlpha5qs7pXcGF94xDdY4PxSda8Qr5qT4YnwPfYD6PhzoHFNutBc_Hhe6kcYCGrT2ESlNI8ArHpHToHN9EnwdPSejmlW4Tv_NFRGolLVKS1Qa3jbBARcG-Md4xpNv3uPA8zhNZqvllJCHUTzh31IE2dhaMc1FRNoJTJA0XcDsexDTJYIwh0BOyLYe0CEiIQECiEPWmbLlHgHbCX_soxoF0I93wy3w2wsPjarBxfgau6fb1KfHad01HynMfwGbow-W/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZAxT8MwFIT_ipdIMFA7KVRhrIoUUVpSBkTqBRnHdUwT2_VzIvrvcSIWqrbK9HTS0913hykuMNWsU5J5ZTSrg97S2ecqfZnFy4y8Znn-RN6yTfJ8nywSksV4ien1h-CQuPViLTG1zFd3Su8MLrxjGqxxfgg61YhXzEnxxfgeUCk8UwOJ-j4c6BxTbrQXPx4XupHGAhq09hEpTSPAKx6R_36n-pz_9SI5GQWgwnX6b7yIQKWsVVqi0vC2CR9wYY4zjyc8-eY9DjyP02S2Wk4JeRjFE2qXIsjG1oppLiLSTmCCpOkCZp-DmC4RhFUEckK29YAOEQkOEEAcss6ULfcI2E74Y2_VKIB-wxtugd9eKDQqBhfjY-yeblOfHqd113ykMP8Fn5mzOg!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBPT8JAFMS_yl6a6EF2KUrqkWDSiGDxYCx7MZvtUp52_7BvS-TbuyVeaIT09DLJZOb3hnJaUm7EAWoRwBrRRL3h089l9jIdL3L2mhfFE3vL1-nzfTpPWT6mC8qvG2JC6lfzVU25E2F3B2ZraRm8MOisD6eiviayEaAJmH0L_thFwNd-z2eUS2uC-gm0NLq2DslJm5CwymqFAWTCzqP6uhd9Hb9gg7ohXm_-JksY7sA5MDWprGx1dOCFEf4x9niK9fs48jxO0ulyMWHsYRBP_LhSUWrXgDBSJawd4YjU9hAxux4iTEUwDqKIV3XbnNAxYTEBI4gnztuqlYGg2Kpw7KI0IHbz3UiH8vbCQ4NqaDm8xn3zTRay46Q56I8MZ7-0MoKx/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahpJ5JJgsIjg8GEcvpulK-XRrS7-OyH9vt3iRCO7UvOblvff9KKcl5UYcQIsA1og66g2fvi-zp-l4kbPnvCge2Eu-Th9v03nK8jFdUH7ZEBNSv5qvNOVOhN0NmK2lZfDCoLM-9EW0dJYclIctyP6DCFMRb9sARhPdQqW6HPjY7_mMcmlNUF-BlqbR1iHptQkJq2yjMIBM2O_8hP2ff_mQgg0aAPH15gdewnAHznUVlZVtEx14BscfxpM9xfp1HPfcT9LpcjFh7G7QnoihUlE2rgZhpEpYO8IR0TbCMF1PDwIjJUW80m3dT8eExQSMQzxx3latDATFVoVjF9UAYofwSjqU12cOGlRDy-E17pNvspAdJ_Whectw9g0EyqR9/ |
| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDBTsMwEER_xZdIcKB2E6jCsSpSRGlJOSBSX5DluKkhsR3vpqJ_j1MBKqhUOXlWGs-8XcppQbkRO10J1NaIOsxrPnldpA-T8Txjj1me37GnbBXfX8ezmGVjOqf8vCEkxH45W1aUO4HbK202lhalt47AVrsjSbxqO-1VowxC_0-_tS2fUi6tQfWBtDBNZR2Qw2wwYqVtFKCWQX2HHMnfeedBczaoUIfXm6_jRKxvcdpUpLSy-8E-se4J4x-efPU8Djy3STxZzBPGbgbxoBelCmPjai2MVBHrRjAild0FzL6HCFMSQIEqXKPq6gM6RCwkQADxxHlbdhIJiI3CfR_VaIBgIhfSgbz8Z6FBNbQYXuPe-TrFdJ_Uu-YlheknYM9rkg!!/ |
| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
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| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
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| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
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| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBsSpSRElJOSClviDjuKkhsV2vE9G_Z1OFS1GjnFa7Gs28HcppTrkRrS5F0NaICvcdX3ykDy-L6Tphr0mWPbG3ZBs_38ermCVTuqZ8WIAOsd-sNiXlToTDnTZ7S3NonKu0App72wRtyv50Iq0yhfWkPxNtIPhGdjjQeemv45EvKZfWBPUTaG7q0jog592EiBW2VhC0jNhfRsR6s_40nDH8UMZGQWic3vQlYuxBO9clFVY2NSrgWi3_hRc82fZ9ijyPs3iRrmeMzUfxBC8KhWuNhQgjVcSaCUxIaVvE7HKIMAWBIIIiXpVNdUbH5tABEMQT522BFREQexVOnVWtAVBEbqQDeXvloVExNB8f4775bpvuN2H-Oa_adPkLLAmTbA!!/ |
| 2 |
Packing and Shipping |
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| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
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| 2 |
Purchase Orders |
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| 3 |
Purchase OrdersPurchase Orders |
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| 2 |
Dock Appointments |
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| 3 |
Dock AppointmentsDock Appointment and Scheduling |
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| 2 |
Vendor Checklist |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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